Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THIS TASK ORDER IS FOR HEADSTONE CLEANING SERVICES TO BE PERFORMED AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 07/01/2026 - 03/31/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NUMBER: 36C78626N50692. | GREENLEAF SERVICES INC | $461,250 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jun 4, 2026 | Jul 1, 2026 | Mar 31, 2027 | ||
| THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 5/1/2026 - 4/30/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78626N50499. | GREENLEAF SERVICES INC | $476,049 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Apr 17, 2026 | May 1, 2026 | Apr 30, 2027 | ||
| THIS TASK ORDER IS FOR TURF APPLICATIONS & SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY. THE POP: 4/14/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78626N50475. | GREENLEAF SERVICES INC | $211,358 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Apr 14, 2026 | Apr 15, 2026 | Mar 31, 2027 | ||
| THIS TASK ORDER IS TO AWARD FOR CLEANING OF UPRIGHT HEADSTONES , FLAT MARKERS, AND NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 4/1/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78626N50477. | GREENLEAF SERVICES INC | $461,250 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Apr 4, 2026 | Apr 1, 2026 | Mar 31, 2027 | ||
| THIS TASK ORDER IS FOR SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP IS FROM 2/21/2026 THRU 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO. 36C78626N50315. | GREENLEAF SERVICES INC | $24,780 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Feb 20, 2026 | Feb 21, 2026 | Apr 30, 2026 | ||
| THIS TASK ORDER AWARD IS FOR CLEANING UPRIGHT HEADSTONE, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP 11/26/2025 - 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO 36C78626N50081. | GREENLEAF SERVICES INC | $28,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Nov 26, 2025 | Nov 26, 2025 | Mar 31, 2026 | ||
| THIS TASK ORDER IS FOR TURF APPLICATIONS AND SOD INSTALLATION SERVICES AT LINC. THE POP: 9/9/2025 - 9/13/2025. SEE SCHEDULE. WHEN INVOICING, USE TO NO.: 36C78625N50866. | GREENLEAF SERVICES INC | $282,754 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Sep 9, 2025 | Sep 9, 2025 | Sep 13, 2025 | ||
| THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE HOURS ON CLIN 30006 FROM 300.00 HOURS TO AN ADDITIONAL 750.00 HOURS TO A TOTAL OF 1050.00 HOURS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP: 9/4/2025 THRU 04/30/2026. | GREENLEAF SERVICES INC | $105,750 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Sep 3, 2025 | Sep 4, 2025 | Apr 30, 2026 | ||
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM TURF AND GROUNDS MAINTENANCE AND IMPROVEMENT SERVICES AT ANC AND USSAHNC, WHICH COMBINED HAVE APPROXIMATELY 667 ACRES OF DEVELOPED GROUNDS. | GREENLEAF SERVICES INC | $36,600,982 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Aug 22, 2025 | Aug 24, 2025 | Jan 23, 2030 | ||
| CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AT THE LINC. THE POP: 9/1/2025 TO 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50696. | GREENLEAF SERVICES INC | $1,136,157 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Aug 6, 2025 | Sep 1, 2025 | Apr 30, 2026 | ||
| THIS TASK ORDER IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 8/1/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO: 36C78625N50650. | GREENLEAF SERVICES INC | $480,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jul 28, 2025 | Aug 1, 2025 | Mar 31, 2026 | ||
| THE PURPOSE OF THIS TASK ORDER IS FOR THE UAC PAYMENT. THE GROUNDS MAINTENANCE SERVICES CONTRACT: 36C78622D50007. POP: 5/1/2024 THROUGH 4/30/2025. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50606. | GREENLEAF SERVICES INC | $46,808 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jul 24, 2025 | May 1, 2024 | Apr 30, 2025 | ||
| GREENLEAF TURF - LONG ISLAND NATIONAL CEMETERY TURF FERTILIZATION & HERBICIDE APPLICATION SERVICES. CONTRACT #: 36C78625D50225 | GREENLEAF SERVICES INC | $369,895 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jun 30, 2025 | Jun 30, 2025 | Nov 30, 2025 | ||
| THIS AWARD IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 6/27/2025 THRU 3/31/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78625N50529. | GREENLEAF SERVICES INC | $160,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jun 26, 2025 | Jun 27, 2025 | Mar 31, 2030 | ||
| THE PURPOSE OF THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SVCS FROM CONTRACT: 36C78622D50007. THE POP: 7/1/2025 THRU 8/31/2025. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50487. | GREENLEAF SERVICES INC | $408,049 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jun 20, 2025 | Jul 1, 2025 | Aug 31, 2025 | ||
| THIS TASK ORDER AWARD IS FOR CLEANING UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 5/29/2025 - 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO: 36C78625N50461. | GREENLEAF SERVICES INC | $132,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | May 29, 2025 | Apr 1, 2025 | Mar 31, 2026 | ||
| TASK ORDER: LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT. CONTRACT: 36C78622D50007 (OY3). (POP) 5/1/2025 TO 6/30/2025. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO. 36C78625N50344. | GREENLEAF SERVICES INC | $431,512 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Apr 10, 2025 | May 1, 2025 | Jun 30, 2025 | ||
| TASK ORDER: TURF APPLICATIONS AND SOD INSTALLATION AT THE CYPRESS HILL NATIONAL CEMETERY (CHNC). THE POP: 4/11/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50332. | GREENLEAF SERVICES INC | $27,252 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Apr 10, 2025 | Apr 11, 2025 | Mar 31, 2026 | ||
| THIS TASK ORDER AWARD IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 4/1/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NUMBER: 36C78625N50294. | GREENLEAF SERVICES INC | $171,428 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Mar 28, 2025 | Apr 1, 2025 | May 31, 2025 | ||
| THE PURPOSE OF THIS REQUIREMENT IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP: 4/1/2025 THRU 6/5/2025. SEE SCHEDULE. WAGE DETERMINATION: 2015-4157, REV. 27, DATE: 12-23-2024. | GREENLEAF SERVICES INC | $172,290 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Mar 28, 2025 | Apr 1, 2025 | Jun 13, 2025 | ||
| LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY. THE PERIOD OF PERFORMANCE (POP) 3/15/2025 THRU 4/30/2025. | GREENLEAF SERVICES INC | $183,644 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Feb 26, 2025 | Mar 15, 2024 | Apr 30, 2025 | ||
| TASK ORDER FOR SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT 36C78622D50007. POP: 2/13/2025 THRU 4/30/2025. | GREENLEAF SERVICES INC | $4,130 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Feb 13, 2025 | Feb 13, 2025 | Apr 30, 2025 | ||
| LONG ISLAND GROUNDS MAINTENANCE SERVICES. TREE TRIMMING, TREE PRUNING AND REMOVAL OF TREE SERVICES. THE PERIOD OF PERFORMANCE (POP) IS FROM 1/7/2025 THROUGH 4/30/2025. WHEN INVOICING, USE ORDER # 36C78625N50115. | GREENLEAF SERVICES INC | $29,892 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jan 7, 2025 | Jan 8, 2025 | Apr 30, 2025 | ||
| CONTRACT 36C78622D50007 FOR GMS AT LINC: FY 25 TASK ORDER 36C78625N50087 FOR TRASH REMOVAL, HOLIDAY AND CHRISTMAS WREATH REMOVAL, SNOW REMOVAL SERVICES FOR PERIODS EFFECTIVE: 01/01/2025 THROUGH 04/30/2025. SEE LINES BELOW. | GREENLEAF SERVICES INC | $79,469 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Dec 26, 2024 | Jan 1, 2025 | Apr 30, 2025 | ||
| FALL LEAF REMOVAL & CLEANUP: CLEANUP AND REMOVAL OF LEAVES, LEAF DEBRIS & BRANCHES. THIS LEAF CLEANUP WILL COMMENCE OCTOBER 15TH AND OCCUR EVERY TWO WEEKS THROUGH DECEMBER 31ST. THE OBLIGATION NUMBER IS TASK ORDER NO.: 36C78625N50003. | GREENLEAF SERVICES INC | $134,055 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Oct 15, 2024 | Oct 15, 2024 | Dec 31, 2024 |